Hr Wakering Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

This firm called Hr Wakering was established on 14th December 2010 as a Private Limited Company. This company's headquarters can be gotten hold of in Southend-on-sea on 457 Southchurch Road. Should you want to get in touch with this firm by mail, its post code is SS1 2PH. The company reg. no. for Hr Wakering Limited is 07469342. This company's SIC code is 68310 which means Real estate agencies. Its latest accounts describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/12/14.

The data we obtained that details the following enterprise's MDs indicates that there are five directors: Shaun R., Sandra H., Margaret R. and 2 other directors who might be found below who became the part of the company on 19th November 2021, 9th December 2011.

Executives who have control over the firm are as follows: Shaun R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 529	4 599	66 393	114 146

Balance Sheet
Cash Bank On Hand				24 447	14 338	12 108	12 799	13 704	324 574	184 389	5 917
Current Assets	21 134	100 446	148 668	232 615	49 922	48 156	47 340	27 211	373 199	366 688	180 714
Debtors	20 756	100 274	137 086	208 168	35 584	36 048	34 541	13 507	48 625	110 316	174 797
Net Assets Liabilities				87 747	41 788	75 511	127 360	110 383	315 975	318 517	221 327
Other Debtors				12 043	10 339	7 976
Property Plant Equipment				6 148	14 208	12 020	10 744	10 929	9 106
Cash Bank In Hand	378	172	11 582	24 447
Intangible Fixed Assets	18 208	24 572	22 843	19 874
Tangible Fixed Assets	2 210	2 478	1 956	6 148

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-44 629	4 499	66 293	114 046
Shareholder Funds	-44 529	4 599	66 393	114 146

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 400	65 357	95 428	125 499	156 424	187 861
Accumulated Depreciation Impairment Property Plant Equipment				2 835	5 848	8 260	10 757	13 046	14 869
Administrative Expenses				283 216
Average Number Employees During Period							21	17	18	8	5
Bank Borrowings Overdrafts						590
Corporation Tax Payable				28 298	23 807	26 307
Creditors				240 247	254 347	188 127	104 328	78 985	42 500	32 500	22 500
Dividends Paid				79 003	104 617
Dividends Paid On Shares						205 284	175 213	152 826
Fixed Assets	20 604	27 236	24 985	26 334	248 730	217 616	186 269	164 133	136 029	252
Increase From Amortisation Charge For Year Intangible Assets					29 957	30 071	30 071	30 925	31 437	15 717
Increase From Depreciation Charge For Year Property Plant Equipment					3 013	2 412	2 497	2 289	1 823	736
Intangible Assets				257 474	234 210	205 284	175 213	152 826	126 512
Intangible Assets Gross Cost				292 874	299 567	300 712	300 712	309 250	314 373
Investments Fixed Assets	186	186	186	312	312	312	312	378	411	252	100 252
Investments In Group Undertakings Participating Interests							312	378	411	252	100 252
Issue Equity Instruments					200
Net Current Assets Liabilities	65 133	-22 637	41 408	88 807	-204 425	-139 971	-56 988	-51 774	224 094	250 765	143 575
Number Shares Issued Fully Paid					100	100
Other Creditors				173 084	176 630	122 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 605
Other Disposals Intangible Assets										314 373
Other Disposals Property Plant Equipment										23 975
Other Taxation Social Security Payable				18 795	30 386	13 493
Par Value Share	1	1	1	1	1	1
Profit Loss				100 356	58 458
Property Plant Equipment Gross Cost				8 983	20 056	20 280	21 501	23 975	23 975
Provisions For Liabilities Balance Sheet Subtotal				995	2 517	2 134	1 921	1 976	1 648
Total Additions Including From Business Combinations Property Plant Equipment					11 073	224	1 221	2 474
Total Assets Less Current Liabilities	-44 529	4 599	66 393	115 141	44 305	77 645	129 281	112 359	310 123	323 000	243 827
Trade Creditors Trade Payables				20 070	23 524	25 003
Trade Debtors Trade Receivables				28 565	25 245	28 072
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets										203 578
Creditors Due Within One Year	86 267	123 083	107 260	143 808
Intangible Fixed Assets Additions	19 166	7 708		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	958	2 302	4 031	9 000
Intangible Fixed Assets Amortisation Charged In Period	958	1 344	1 729	4 969
Intangible Fixed Assets Cost Or Valuation	19 166	26 874	26 874	28 874
Number Shares Allotted	100	100	100	100
Percentage Subsidiary Held	66	66	66	66
Provisions For Liabilities Charges				995
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 000		5 383
Tangible Fixed Assets Cost Or Valuation	2 600	3 600	3 600	8 983
Tangible Fixed Assets Depreciation	390	1 122	1 644	2 835
Tangible Fixed Assets Depreciation Charged In Period		732	522	1 191

Company staff

Shaun R.

Role: Director

Appointed: 19 November 2021

Latest update: 4 March 2024

Sandra H.

Role: Director

Appointed: 19 November 2021

Latest update: 4 March 2024

Margaret R.

Role: Director

Appointed: 19 November 2021

Latest update: 4 March 2024

Robert H.

Role: Director

Appointed: 09 December 2011

Latest update: 4 March 2024

Joseph R.

Role: Director

Appointed: 09 December 2011

Latest update: 4 March 2024

Shaun R.

Role: Director

Appointed: 14 December 2010

Resigned: 09 December 2011

Latest update: 4 March 2024

Ian H.

Role: Director

Appointed: 14 December 2010

Resigned: 24 November 2011

Latest update: 4 March 2024

Barbara K.

Role: Director

Appointed: 14 December 2010

Resigned: 14 December 2010

Latest update: 4 March 2024

People with significant control

Shaun R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hr Wakering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

Sandra H.

Margaret R.

Robert H.

Joseph R.

Shaun R.

Ian H.

Barbara K.

People with significant control

Shaun R.

Ian H.

Accounts Documents

Company filings

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